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JK TYRE & INDUSTRIES
Income Statement

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JK TYRE & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹15,002 Cr₹14,645 Cr₹11,983 Cr₹9,102 Cr₹8,723 Cr
     Sales ₹14,789 Cr₹14,466 Cr₹11,810 Cr₹9,001 Cr₹8,559 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹80 Cr₹54 Cr₹43 Cr₹42 Cr₹43 Cr
     Revenue from property development -----
     Other Operational Income ₹132 Cr₹125 Cr₹130 Cr₹59 Cr₹121 Cr
Less: Excise Duty -----
Net Sales ₹15,002 Cr₹14,645 Cr₹11,983 Cr₹9,102 Cr₹8,723 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹61 Cr₹-61 Cr₹-351 Cr₹104 Cr₹-14 Cr
Raw Material Consumed ₹9,012 Cr₹10,072 Cr₹8,390 Cr₹5,365 Cr₹5,351 Cr
     Opening Raw Materials ₹503 Cr₹737 Cr₹547 Cr₹399 Cr₹392 Cr
     Purchases Raw Materials ₹8,868 Cr₹9,365 Cr₹8,360 Cr₹5,396 Cr₹5,102 Cr
     Closing Raw Materials ₹574 Cr₹503 Cr₹737 Cr₹547 Cr₹399 Cr
     Other Direct Purchases / Brought in cost ₹215 Cr₹471 Cr₹221 Cr₹118 Cr₹256 Cr
     Other raw material cost -----
Power & Fuel Cost ₹586 Cr₹576 Cr₹494 Cr₹355 Cr₹379 Cr
     Electricity & Power ₹586 Cr₹576 Cr₹494 Cr₹355 Cr₹379 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,432 Cr₹1,218 Cr₹1,065 Cr₹923 Cr₹923 Cr
     Salaries, Wages & Bonus ₹1,091 Cr₹909 Cr₹798 Cr₹686 Cr₹676 Cr
     Contributions to EPF & Pension Funds ₹126 Cr₹108 Cr₹62 Cr₹64 Cr₹59 Cr
     Workmen and Staff Welfare Expenses ₹215 Cr₹201 Cr₹206 Cr₹173 Cr₹188 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹942 Cr₹852 Cr₹725 Cr₹575 Cr₹596 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹78 Cr₹101 Cr₹75 Cr₹82 Cr₹82 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹864 Cr₹751 Cr₹650 Cr₹494 Cr₹514 Cr
General and Administration Expenses ₹202 Cr₹181 Cr₹166 Cr₹146 Cr₹95 Cr
     Rent , Rates & Taxes -----
     Insurance ₹41 Cr₹31 Cr₹25 Cr₹20 Cr₹17 Cr
     Printing and stationery -----
     Professional and legal fees ₹73 Cr₹84 Cr₹85 Cr₹82 Cr₹29 Cr
     Traveling and conveyance -----
     Other Administration ₹88 Cr₹67 Cr₹57 Cr₹45 Cr₹49 Cr
Selling and Distribution Expenses ₹161 Cr₹131 Cr₹133 Cr₹80 Cr₹142 Cr
     Advertisement & Sales Promotion ₹161 Cr₹131 Cr₹133 Cr₹80 Cr₹142 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹528 Cr₹379 Cr₹287 Cr₹248 Cr₹265 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹23 Cr₹7.50 Cr₹8.00 Cr₹2.50 Cr₹2.00 Cr
     Losson disposal of fixed assets(net) ₹13 Cr-₹0.06 Cr-₹0.24 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹491 Cr₹372 Cr₹279 Cr₹245 Cr₹262 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹12,924 Cr₹13,347 Cr₹10,910 Cr₹7,796 Cr₹7,737 Cr
Operating Profit (Excl OI) ₹2,078 Cr₹1,298 Cr₹1,073 Cr₹1,306 Cr₹985 Cr
Other Income ₹44 Cr₹37 Cr₹37 Cr₹43 Cr₹31 Cr
     Interest Received ₹34 Cr₹22 Cr₹27 Cr₹33 Cr₹25 Cr
     Dividend Received ₹0.41 Cr₹0.48 Cr₹0.60 Cr₹0.70 Cr₹0.74 Cr
     Profit on sale of Fixed Assets -₹6.31 Cr-₹0.82 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹10 Cr₹7.96 Cr₹8.64 Cr₹8.24 Cr₹4.64 Cr
Operating Profit ₹2,122 Cr₹1,334 Cr₹1,110 Cr₹1,349 Cr₹1,016 Cr
Interest ₹447 Cr₹455 Cr₹419 Cr₹466 Cr₹549 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹433 Cr₹438 Cr₹401 Cr₹442 Cr₹526 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.14 Cr₹5.98 Cr₹6.01 Cr₹7.29 Cr₹3.71 Cr
     Other Interest ₹9.99 Cr₹11 Cr₹13 Cr₹17 Cr₹20 Cr
PBDT ₹1,675 Cr₹880 Cr₹691 Cr₹884 Cr₹467 Cr
Depreciation ₹437 Cr₹407 Cr₹385 Cr₹387 Cr₹378 Cr
Profit Before Taxation & Exceptional Items ₹1,238 Cr₹473 Cr₹305 Cr₹497 Cr₹89 Cr
Exceptional Income / Expenses ₹-27 Cr₹-62 Cr₹3.60 Cr₹37 Cr₹-106 Cr
Profit Before Tax ₹1,211 Cr₹411 Cr₹309 Cr₹534 Cr₹-17 Cr
Provision for Tax ₹399 Cr₹147 Cr₹109 Cr₹201 Cr₹-166 Cr
     Current Income Tax ₹339 Cr₹160 Cr₹160 Cr₹140 Cr₹34 Cr
     Deferred Tax ₹60 Cr₹-13 Cr₹-52 Cr₹53 Cr₹-201 Cr
     Other taxes ---₹7.57 Cr₹1.00 Cr
Profit After Tax ₹811 Cr₹265 Cr₹200 Cr₹333 Cr₹149 Cr
Extra items -----
Minority Interest ₹-20 Cr₹-0.57 Cr₹8.78 Cr₹-12 Cr₹9.45 Cr
Share of Associate ₹-5.54 Cr₹-1.69 Cr₹0.94 Cr₹-2.51 Cr₹-7.70 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹786 Cr₹262 Cr₹210 Cr₹319 Cr₹151 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,716 Cr₹1,490 Cr₹1,330 Cr₹1,027 Cr₹921 Cr
Appropriations ₹2,502 Cr₹1,753 Cr₹1,540 Cr₹1,347 Cr₹1,072 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹204 Cr₹37 Cr₹49 Cr₹17 Cr₹45 Cr
Equity Dividend % ₹225.00₹100.00₹75.00₹100.00₹35.00
Earnings Per Share ₹30.16₹10.66₹8.53₹12.97₹6.12
Adjusted EPS ₹30.16₹10.66₹8.53₹12.97₹6.12

Compare Income Statement of peers of JK TYRE & INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK TYRE & INDUSTRIES ₹9,022.8 Cr -3% -10.6% -24.6% Stock Analytics
MRF ₹61,905.7 Cr -1.2% 0.8% 3.9% Stock Analytics
BALKRISHNA INDUSTRIES ₹49,900.0 Cr -4.1% 1.2% -19.6% Stock Analytics
APOLLO TYRES ₹27,985.7 Cr -2.8% -4.7% -19% Stock Analytics
CEAT ₹13,056.9 Cr -2.8% -12.3% 23.1% Stock Analytics
TVS SRICHAKRA ₹2,247.2 Cr -4.4% -10.4% -30.4% Stock Analytics


JK TYRE & INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JK TYRE & INDUSTRIES

-3%

-10.6%

-24.6%

SENSEX

-1.1%

-3.4%

-1.1%


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